Contract Information
FLAIR ID:
04203
Long Title:
Jose Batalla
Total Amount:
$3,000.00
Paid to Date:
$559.45
Agency Contract ID:
K04203
Vendor Name:
BATALLA, JOSE
Total Budget:
$3,000.00
Date of Execution:
07/03/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Batalla
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/03/2017
Original End Date:
06/30/2018
Statutory Authority:
Chapter 681, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Arbitrator
Agency Reference Number:
MVWTF, Lemon Law Arbitration Program
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $3,000.00 | 41202492001411010000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BATALLA, JOSE | FT LAUDERDALE | A |
| 1 | For each case heard and decided | |
| Commodity/Service Type: | ||
| Deliverable Price: | $75.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | each | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | For pre and post-arbitration conference/motion, hearings/teleconference, etc | |
| Commodity/Service Type: | ||
| Deliverable Price: | $20.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | each | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/27/2017 | Original Contract Document | K04203 - Jose Batalla executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000582446 | V0092980002 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 05/24/2018 | |
| 2017-2018 | D8000582446 | V0092980001 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 05/24/2018 | |
| 2017-2018 | D8000562323 | V0089750008 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 05/15/2018 | |
| 2017-2018 | D8000562323 | V0089750010 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 05/15/2018 | |
| 2017-2018 | D8000562323 | V0089750009 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 05/15/2018 | |
| 2017-2018 | D8000478622 | V0077380006 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 04/02/2018 | |
| 2017-2018 | D8000478622 | V0077380005 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 04/02/2018 | |
| 2017-2018 | D8000428880 | V0069570008 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 03/06/2018 | |
| 2017-2018 | D8000308696 | V0051250009 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 12/26/2017 | |
| 2017-2018 | D8000255721 | V0042970013 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 11/27/2017 | |
| 2017-2018 | D8000215302 | V0036050005 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/01/2017 | |
| 2017-2018 | D8000215302 | V0036050004 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/01/2017 | |
| 2017-2018 | D8000215302 | V0036050007 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 11/01/2017 | |
| 2017-2018 | D8000215302 | V0036050006 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 11/01/2017 | |
| 2017-2018 | D8000057284 | V0009530012 | BATALLA, JOSE | $4.45 | 41202492001411010000010077700 | 08/04/2017 |